Dynamic leader with a proven track record, specializing in ERP systems such as SAP and Oracle. Successfully spearheaded Invoice to Cash operations, achieving SLA compliance while driving significant process improvements to enhance operational efficiency. Expertise in stakeholder management and team leadership fostering a collaborative environment that aligns projects with client needs and organizational objectives.
Overview
10
10
years of professional experience
1
1
Certification
Work History
TEAM LEAD (BILLING)
Cognizant Technology Solutions
05.2018 - 10.2024
Managed a team of 10, overseeing billing operations for the North American region, strategically assigned tasks based on employee strengths to ensure project alignment and sustain productivity
Worked with functional leaders and internal groups on building scalable processes.
Collaborated with the RPA and Process Excellence teams to identify automation opportunities
Reported key metrics daily and ensured SLA/KPIs are met.
Conducted weekly/monthly meetings with stakeholders
Coordinated with audit teams for PWC and internal audits, implementing risk controls and serving as the primary Business Continuity Plan (BCP) Coordinator
Developed detailed SOPs and BRDs aligned with client requirements
Managed performance assessments and team training, fostering a collaborative and high-achieving work environment
Contributed to an annual outreach program by conducting interviews, evaluating student profiles, and participated in other key initiatives
PROCESS DEVELOPER (ACCOUNTS RECEIVABLE)
Genpact Private Ltd
10.2014 - 05.2018
Managed cash application & collections for North American region and RTSL (Regulated by Federal Conduct Authority), steering 100% SLA compliance
Conducted daily quality checks on transactions, supporting SOX audit compliance by providing necessary documentation
Streamlined payment enquiry process, reducing turnaround time and increasing efficiency
Reduced unapplied and unidentified cash balance by $2.5M through strategic process improvements
Coordinated interdepartmental efforts to resolve bank reconciliation and intercompany payment issues promptly
Produced detailed reports for financial analysis, including Debtors Reconciliation, Unclaimed Liability, Write-Offs, Rejections and Refunds
Worked closely with international credit controllers to maintain process consistency and communication standards
PROCESS ASSOCIATE (ACCOUNTS RECEIVABLE)
Thomson Reuters
05.2014 - 10.2014
Processed daily cash applications, handling payments through various methods such as Cheques, Wires, Credit cards and ACH confirmations
Managed refund and rejection transactions and participated in weekly discussions to resolve unapplied and unidentified payments
Processed return apps and all w/o's & net off
Education
MASTER'S DEGREE - HUMAN RESOURCE MANAGEMENT & FINANCE